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HomeMy WebLinkAbout2011-159-03/14/2011Resolution No. 2011-159 Page 1 RESOLUTION NO. 2011-159 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are hereby allowed and the Mayor and the City Clerk are hereby authorized and directed to issue warrants for the amount set opposite the respective name of each. AABLE PEST CONTROL INC - SVC 145.00 ABM JANITORIAL SERVICES - - SVC 7,044.85 ACES - SVC 2,286.17 ADVANCED SYSTEMS INC - SVC 327.64 AECOM TECHNICAL SERVICES, INC - CONT 1,841.85 AHLERS & COONEY, P.C. - SVC 62.00 AMERIGAS - FUEL 517.56 ANDY DEVINE GOLF INC - CONT 179.00 ANSWER PLUS INC - SVC 90.95 ARNOLD MOTOR SUPPLY - PTS 290.37 B & B BUILDERS & SUPPLY - CONT 4,738.10 B & B LAWN CARE SERVICE - CONT 9,481.00 BAUER BUILT INC. - TIRES 1,474.60 BERGEN PLUMBING - CONT 1,828.00 BISHOP RADIANT HEATING SYSTEMS - PTS 474.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 564.00 BLACK HAWK COUNTY CLERK OF - FEE 50.00 BLACK HAWK COUNTY LANDFILL - CONT 39,906.48 BLACK HAWK COUNTY SHERIFF - SVC 108.10 BLACK HAWK COUNTY TREASURER - REIMB 52,388.00 BLACK HAWK COUNTY TREASURER - MIS 12,340.19 BLACK HAWK PLUMBING - RPR 1,532.00 BLUEGLOBES INC - PTS 90.00 BMC AGGREGATES LC - MTRLS 4,435.02 BOQUIST, MATT - REIMB 35.00 BOUND TREE MEDICAL LLC - SUPP 2,183.23 BROWN TRAFFIC PRODUCTS - PTS 1,065.00 CAMPBELL SUPPLY CO - MTRLS 8.20 CARQUEST OF WATERLOO - PTS 66.94 CDW GOVERNMENT, LLC - CONT 5,418.47 CEDAR VALLEY MOTORS &COLLISION - RPR 2,654.49 CHAIN OF LAKES MARINE, INC - PTS 17.90 CHAPMAN ELECTRIC, INC - SVC 337.50 CHRISTOPHERSON & SONS - PTS 1,806.80 CLARK, BUTLER, WALSH & HAMANN - JMPST 9,771.19 COUNTER TOP SHOP, THE - EQUIP 186.92 COURIER - AD 1,733.96 COVENANT CLINIC EAP - MED 150.00 COVENANT MEDICAL CENTER - RFND 712.98 CRESCENT ELECTRIC SUPPLY CO. - SVC 25.19 CROSS-CORELL, AZURE A. - SVC 50.00 CRYSTAL DISTRIBUTION SERVICES - CONCES 40.00 CU AND THE CELLAR, LLC - JMPST 6,499.10 DAN DEERY MOTOR COMPANY - PTS 31.00 DANIELS, SAMMY KAYE - CONT 20,288.50 DAVE ALLERT COMPANY - SUPP 309.26 DELAGARDELLE, ALAN - REIMB 50.00 DELL MARKETING L.P. - SUPP 600.39 DICK WITHAM FORD - PTS 368.22 DIXIE'S SCHOOL OF DANCE - JMPST 900.00 DOMINO'S PIZZA INC. - CONCES 234.00 Resolution No. 2011-159 Page 2 DON'S TRUCK SALES, INC - PTS 67.74 ELECTRICAL ENGINEERING & EQUIP - SUPP 910.62 ELECTRONIC ENGINEERING - PTS 987.65 ELLIOTT EQUIPMENT COMPANY - PTS 528.78 EMERGENCY VEHICLE SALES - RPR 90.23 ESTATE, LUCY CHASE - RFND 119.41 EVANS INSPECTION SERVICE - SVC 2,984.00 EXPRESS SCRIPTS INC - INS 66,697.34 FARNSWORTH ELECTRONICS, INC - SUPP 10.50 FIRST ADMINISTRATORS, INC. - INS 162,494.19 FIRST CHILDREN'S FINANCE - JMPST 1,000.00 FLOOR DECOR, INC - SVC 1,596.86 FORAY TECHNOLOGIES - SFTWE 999.00 FSH COMMUNICATIONS LLC - SVC 45.00 GLOBAL EMERGENCY PRODUCTS INC - PTS 499.92 GRAINGER - EQUIP 334.35 GROSSE STEEL CO - PTS 26.00 GROVO, HENRY - SVC 620.79 HALVORSON TRANE - CONT 76,079.80 HARRISON TRUCK CENTERS - PTS 938.88 HAWK PERFORMANCE SPECIALTIES - SVC 985.78 HILD, RICK - REIMB 92.27 HINTZMAN, CRAIG - REIMB 42.92 HOME DEPOT CREDIT SERVICES - SUPP 89.67 HOMEWOOD, JAMES R. - RFND 632.73 HOTSY EQUIPMENT COMPANY - PTS 72.00 HUFF CONTRACTING INC - CONT 14,878.00 1 W I MOTOR PARTS - PTS 1,230.79 IKON OFFICE SOLUTIONS - SUPP 78.00 ILEETA - REG 714.00 INA SERVICES COMPANY - ADV 2,090.00 INDUSTRIAL STANDARD TOOLING - SVC 235.00 INLAND TRUCK PARTS & SERVICE - PTS 3,308.21 INNOVATIVE LABORATORY SYSTEMS - RPR 143.00 INTERNATIONAL INSTITTUTE OF - REG 560.00 INTERNATIONAL MUNICIPAL - MEMB 865.00 INTERSTATE BATTERIES OF UPPER - PTS 487.29 IOWA BUSINESS MACHINES, INC - MAINT 184.99 IOWA DEPT OF PUBLIC HEALTH - INSP 120.00 IOWA DEPT OF PUBLIC HEALTH - RECERT 575.00 IOWA DIESEL INJECTION SERVICE - PTS 761.23 IOWA HEARTLAND HABITAT FOR - CONT 13,907.46 IOWA NORTHLAND REGIONAL - SVC 1,038.88 IOWA OFFICE INTERIORS, INC. - SUPP 2,159.28 JENN, MIKE - REIMB 42.78 JENNEY, RICHARD - TXRBT 1,413.00 JIM LIND STANDARD SERVICE STAT - SVC 246.00 JOHNSTONE SUPPLY - PTS 864.47 JONES, RUDY - REIMB 1,133.14 KELLY SERVICES, INC - TEMP 540.16 KEMIRA WATER SOLUTIONS INC - CHEM 2,781.25 KW ELECTRIC INC - SVC 1,372.80 L-TRON CORPORATION - EQUIP 10,066.85 LINDGREN GLASS PRODUCTS - RPR 230.00 LJ'S WELDING & FABRICATION - RPR 412.50 LOCKSPERTS - RPR 651.74 LOWE'S - EQUIP 3,100.52 LUCK, JR., GARY - REIMB 100.00 LYNN PEAVEY COMPANY - SUPP 224.50 Resolution No. 2011-159 Page 3 L3 COMMUNICATIONS - SUPP 55.95 MANPOWER, INC - TEMP 20.74 MASON CITY BUSINESS SYSTEMS, - CONT 55.99 MASTERCARD - TRVL 5,975.54 MEANS, ROBIN - FEE 80.00 MENARDS - HDWE 1,116.70 MES - MIDAM - RPR 206.71 MICOU, BILL - RFND 633.75 MIDAMERICAN ENERGY - UTIL 17,280.79 MIDWEST APPAREL - JMPST 3,600.00 MIDWEST SAFETY COUNSELORS INC - SVC 99.00 MONTE MEYER PRO SHOP, INC - CONT 1,018.00 MULTICULTURAL COUNSELING CENTE - JMPST 1,483.38 MURPHY TRACTOR & EQUIPMENT - RNTL 13,146.52 MUTUAL WHEEL COMPANY - PTS 1,365.60 MY THAI CUISINE - JMPST 1,050.00 NATE LUBS GOLF, INC - CONT 297.50 NELSON & HAGY, INC - EQUIP 1,555.00 NIEDERT CONSTRUCTION - CONT 2,007.00 NORTHLAND PRODUCTS COMPANY - OIL 823.85 NUTRI JECT SYSTEMS, INC - CHEM 12,499.31 O'REILLY AUTO PARTS - PTS 70.81 ON-SITE INFORMATION - SVC 513.60 ONE CALL - PTS 275.52 OPERATION THRESHOLD - CONT 2,873.63 OTTSEN OIL, INC. - OILS 461.65 PER MAR SECURITY SERVICES - SVC 1,545.60 PIONEER GRAPHICS - SVC 2,279.00 PLUMB TECH INC. - FLDMIT 15,295.00 PPG ARCHITECTURAL FINISHES - MTRLS 45.65 PROGRESSIVE MEDICAL INTERNATIO - SUPP 3,062.70 QWEST - SVC 74.00 RADIO COMMUNICATIONS CO - SVC 28.00 RAY MOUNT WRECKER SERVICE - TOW 175.00 RC SYSTEMS - RPR 70.00 RECREONICS - EQUIP 5,866.39 REDWOOD REAL ESTATE RESERVES, - CONT 4,343.00 REGIONS BANK - SLSTX 21,754.32 RICK'S DETAIL, INC. - SVC 75.00 RITLAND, CRAIG - SVC 2,000.00 RYDELL CHEVROLET, INC - PTS 98.61 S & J ENTERPRISES OF DENVER,LC - JMPST 1,001.81 S.J. CONSTRUCTION, INC. - CONT 14,057.00 SADLER POWER TRAIN - PTS 56.07 SALON 224, LLC - JMPST 1,300.00 SAM'S CLUB - SUPP 360.45 SANDEE'S LIMITED - EQUIP 16.45 SCHARES, SUZY - REIMB 144.54 SCHELLHORN, TINA - REIMB 11.53 SCHIMBERG CO. - SHIP 8.97 SCHMITT TELECOM PARTNERS INC - SVC 732.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 4,462.91 SCOT'S SUPPLY - SUPP 662.68 SECRETARY OF STATE - NOTARY 30.00 SECRETARY OF STATE - NOTARY 30.00 SEDONA STAFFING SERVICES - TEMP 711.75 SERVICEMASTER BY HARRIS - SVC 604.40 SKILLINGS, KATHLEEN - REIMB 50.00 SLED SHED, THE - PTS 14.00 Resolution No. 2011-159 Page 4 ST. PATRICK SCHOOL - REIMB 68.00 STANARD & ASSOCIATES INC - REF 1,200.00 STARKE, KATHRYN - MDSE 76.00 STIVERS FORD, INC - EQUIP 161,770.00 STORY CONSTRUCTION COMPANY - CONT 195,878.60 SUPERIOR SECURITY SERVICES - CONT 1,377.00 SUPERIOR WELDING SUPPLY CO - SUPP 205.09 TESTAMERICA LABORATORIES, INC. - SVC 291.85 TOJO CONSTRUCTION CO - CONT 8,174.00 TOM HOVLAND ENT, INC - PTS 2,449.47 TRANS -IOWA EQUIPMENT, INC. - REG 110.00 TRANSIT WORKS - RPR 366.66 TREASURER, STATE OF IOWA - PRMT 1,264.50 TREASURER, STATE OF IOWA - PRMT 8,968.53 TRIAV, LLC - SVC 2,000.00 TRITECH EMERGENCY MEDICAL SYS - CONT 8,475.00 TURFCO MFG., INC - EQUIP 339.23 TURNER, JEFF - REIMB 450.00 ULINE - SUPP 119.59 UNITED PARCEL SERVICE - SHIP 13.12 VARSITY CLEANERS INC - SVC 249.80 WAL-MART STORE #01-1496 - SUPP 85.00 WALSH, JAMES E JR - LGL 1,600.00 WATERFALLS CAR WASH - SVC 111.50 WATERLOO LUMBER COMPANY - MTRLS 90.50 WATERLOO OIL COMPANY - FUEL 1,491.00 WATEROUS COMPANY - PTS 573.63 WAYNE ENGINEERING - PTS 2,006.10 WBC MECHANICAL, INC. - CONT 9,500.00 WEBER PAPER COMPANY - SUPP 2,565.79 WELAND CLINICAL LAB PC - SUPP 511.50 WILSON RESTAURANT SUPPLY - SVC 63.50 WINGFOOT COMMERCIAL TIRE - TIRES 353.78 WOODEN, ROGER - REIMB 32.50 32 -DEGREES, INC - RNTL 465.00 WORK COMP CLAIMS EMERIC INC 590.69 GREG KEMP 472.00 HEALTH SYSTEMS INT'L 890.20 ATTORNEY JAMES HOFFMAN AND HIS CLIE 656.60 CEDAR VALLEY MEDICAL SPECIALIST 230.22 MEDICAL SOLUTIONS INC 1,024.27 HOUSING AUTHORITY 1,849.00 GROSS PAYROLL 1,292,558.15 TOTAL EXPENDITURES 2,444,302.13 TOTAL RECEIPTS 723,262.09 PASSED AND ADOPTED THIS 14TH DAY OF MARCH, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk